Receipt #331057 to scverse proteomics hackathon 2026
Expenses for Scverse proteomics hackathon
Paid
Reimbursement #331057
May 25, 2026
Expense Details
Attached receipts
Hinfahrt Berlin / Commute to Berlin (Invoice, Receipt to be found at Additional Attachments)
$69.67 USD
Hinfahrt Berlin / Commute from Berlin (Invoice, Receipt to be found at Additional Attachments)
$83.55 USD
Hotel Berlin (Invoice, Receupt to be found at Additional Attachments)
$444.65 USD
Total amount
$597.87 USD
Additional Information
Paid to
Benedikt C.@benedikt-c
payout method
Bank account
Details
********By Benedikt C.
on Expense created
By Ilan Gold
on Expense updated
By Ilan Gold
on Expense approved
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$6,025.72 USDFiscal Host:
NumFOCUS